Laserfiche WebLink
RESOLUTION NO 19 <br />SERIES 2019 <br />A RESOLUTION AMENDING THE 2019 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS <br />FUND, CEMETERY FUND, HISTORIC PRESERVATION FUND, RECREATION <br />FUND, CAPITAL PROJECTS FUND, IMPACT FEE FUND, RECREATION <br />CENTER CONSTRUCTION FUND, WATER UTILITY FUND, WASTEWATER <br />UTILITY FUND, STORM WATER UTILITY FUND, GOLF COURSE FUND, AND <br />FLEET MANAGEMENT FUND FOR CARRY FORWARD OF <br />APPROPRIATIONS AND ADDITIONAL APPROPRIATIONS WITHIN SUCH <br />FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND, <br />OPEN SPACE & PARKS FUND, HISTORIC PRESERVATION FUND, <br />RECREATION FUND, CAPITAL PROJECTS FUND, AND RECREATION <br />CENTER CONSTRUCTION FUND <br />WHEREAS, the need exists to amend the 2019 budget by amending <br />appropriations in the General Fund, Open Space & Parks Fund, Cemetery Fund, <br />Historic Preservation Fund, Recreation Fund, Capital Projects Fund, Impact Fee <br />Fund, Recreation Center Construction Fund, Water Utility Fund, Wastewater Utility <br />Fund, Storm Water Utility Fund, Golf Course Fund, and Fleet Management Fund, <br />and <br />WHEREAS, the need exists to amend the 2019 revenue budget by <br />amending budgeted revenue in the General Fund, Open Space & Parks Fund, <br />Historic Preservation Fund, Recreation Fund, Capital Projects Fund, Impact Fee <br />Fund, and Recreation Center Construction Fund, and <br />WHEREAS, the need to amend the 2019 budget arises <br />1 To carry -forward unused appropriations from 2018 to 2019 for <br />projects and purchases that were approved for 2018 but will not be completed until <br />2019, <br />2 To formally adopt other additions and adjustments to the current <br />2019 appropriations that were not anticipated, or were not measureable, at the <br />time the original 2019 budget was adopted, <br />3 To reallocate equipment replacement contributions to the <br />Technology Management Fund, <br />4 To formally adopt wage and benefit adjustments to the current 2019 <br />appropriations that were not anticipated, or were not measureable, at the time the <br />original 2019 budget was adopted, <br />Resolution No 19, Series 2019 <br />Page 1 of 3 <br />